Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02966438 Mr S A Subotsky Mr S A Subotsky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02966438 2024-09-30 02966438 2025-09-30 02966438 2024-10-01 2025-09-30 02966438 frs-core:CurrentFinancialInstruments 2025-09-30 02966438 frs-core:Non-currentFinancialInstruments 2025-09-30 02966438 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02966438 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02966438 frs-bus:Micro-entities 2024-10-01 2025-09-30 02966438 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02966438 frs-bus:Director1 2024-10-01 2025-09-30 02966438 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02966438 2023-09-30 02966438 2024-09-30 02966438 2023-10-01 2024-09-30 02966438 frs-core:CurrentFinancialInstruments 2024-09-30 02966438 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 02966438
ROCK MOUNT PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
Balance Sheet
Registered number: 02966438
2025 2024
£ £
Fixed assets 1,371,308 1,186,108
Current assets 169,041 166,545
Creditors: Amounts Falling Due Within One Year (496,541 ) (556,234 )
NET CURRENT LIABILITIES (327,500 ) (389,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,043,808 796,419
Creditors: Amounts Falling Due After More Than One Year (834,645 ) (579,745 )
NET ASSETS 209,163 216,674
CAPITAL AND RESERVES 209,163 216,674

Notes

1. General Information
ROCK MOUNT PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02966438 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S A Subotsky
Director
24/06/2026